Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020
$135,290
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$126,459
Grants
75%
Fees to Service Providers
20%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$78,000
$135,290
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,647
$0
-100%
Total Revenues
$104,647
$135,290
+29%
Expenses
2019
2020
Change
Grants
$45,000
$95,000
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,952
$25,000
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,328
$6,459
-68%
Total Expenses
$125,280
$126,459
+1%
Net income
2019
2020
Change
Net income
-$20,633
+$8,831
-143%